General Contractor
Review the 8 3J General Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3291 Mitsy Forest Way, Marietta, GA 30068
Commercial Construction Project at
4545 Stone mtn Hwy, Lilburn, GA 30047
Commercial Construction Project at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project at
2670 Duluth Hwy, Duluth, GA 30096
Commercial Construction Project at
4176 Buford Hwy, Duluth, GA 30096
Commercial Construction Project at
6913 Claude Parks Rd, Murrayville, GA 30564
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 43%
Typical retainage not yet submitted for 3J General Construction LLC.
Typical contract pay terms not yet reported for 3J General Construction LLC.
Typical days to payment not yet collected for 3J General Construction LLC.